Credit Memo Field Mappings: NetSuite to Zuora Sync

This section provides a reference for the mappings of Credit Memo information during the sync process from NetSuite to Zuora, highlighting cases where Source and Destination fields may be linked to different objects.

In some cases, the Source and Destination fields are associated with different objects.

Credit Memo Mappings

The Destination column lists the default names for the fields in NetSuite. Your fields may have been modified from the default values.

Source Field	Destination Field (Invoice Payment)	Notes
ZuoraCustomerIDSales	AccountId
tranDate	AdjustmentDate
applyTo.amount	Amount
invoice.ZuoraId	InvoiceId
internalId	ReferenceId
n/a	TransferredToAccounting	”Yes” when completed.
n/a	Type	”Credit”
IntegrationStatus	n/a	”Creating Invoice Adjustment…,” while processing, and “Sync Complete” when completed.
ZuoraId	n/a	Update with the new Zuora ID when completed.
SyncDate	n/a	Update with the current timestamp when completed.
memo	Comment
internalId	IntegrationId__NS	For negative invoices, this can also include the `internalId` of the applied-to Zuora invoice: `<CM.internalId>_<INV.internalId>`
n/a	Origin__NS	”NETSUITE”
n/a	SyncDate__NS	The current datetime.
tranId	Transaction__NS	For negative invoices, this can also include the `internalId` of the applied-to Zuora invoice: `<CM.tranId>_<INV.tranId>`